RICHARDSON ADULT LITERACY CENTER: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RICHARDSON ADULT LITERACY CENTER (EIN 75-2337073)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-08
- IRS object ID
- 201620399349200407
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-08T06:57:47-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752337073 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARDSON ADULT LITERACY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 9726445119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 835936 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750835936 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED R ELLIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9726445119 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,455 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,300 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,575 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $327 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $61,253 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,573 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $47,680 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $172,882 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,827 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,744 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $379 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $93,041 | OtherExpensesTotalAmt |
| Total Expenses | $137,991 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,891 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,857 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,539 | BOYAmt |
| EOY | $133,509 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $248 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,539 | BOYAmt |
| EOY | $133,757 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,573 | BOYAmt |
| EOY | $21,900 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,966 | BOYAmt |
| EOY | $111,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF LITERACY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ENGLISH AS A SECOND LANGUAGE LITERACY INSTRUCTION PROVIDED TO APPROXIMATELY 630 ADULT STUDENTS BY 75 VOLUNTEERS WHO CONTRIBUTED OVER 5,000 HOURS | $79,539 |
| PRE-K READING PROGRAM FOR QUALIFYING CHILDREN AND THEIR PARENTS (TEDDY BEAR TIME); 89 FAMILIES PARTICIPATED, FACILITATED BY VOLUNTEERS WHO CONTRIBUTED MORE THAN 200 HOURS | $7,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,836 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHERINE PATTERSON | ||
| EXECUTIVE DIRECTOR | 30.00 | $62,280 |
| MARY BEDOSKY | ||
| PRESIDENT | 1.00 | $0 |
| SUSAN ALLISON | ||
| DIRECTOR | 1.00 | $0 |
| GERALD BRIGHT | ||
| DIRECTOR | 1.00 | $0 |
| VICTOR GARZA | ||
| DIRECTOR | 1.00 | $0 |
| TED ELLIS | ||
| TREASURER | 2.00 | $0 |
| BILL FERRELL | ||
| DIRECTOR | 1.00 | $0 |
| LINDA HEM | ||
| DIRECTOR | 1.00 | $0 |
| RAUL HINOJOSA | ||
| VP/PRESIDENT ELECT | 1.00 | $0 |
| KAREN MITCHELL | ||
| DIRECTOR | 1.00 | $0 |
| JOSE MORENO | ||
| DIRECTOR | 1.00 | $0 |
| MARY OSENTOWSKI | ||
| DIRECTOR | 1.00 | $0 |
| KIM QUIRK | ||
| SECRETARY | 1.00 | $0 |
| SHANNA SIMS-BRADISH | ||
| DIRECTOR | 1.00 | $0 |
| NANCY STENBERG | ||
| DIRECTOR | 1.00 | $0 |
| GINGER TONNE | ||
| DIRECTOR | 1.00 | $0 |
| PAUL VANCE | ||
| DIRECTOR | 1.00 | $0 |
| JESSICA WATTS | ||
| DIRECTOR | 1.00 | $0 |
| BRIAN HOWELL | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE PATTERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 BELT LINE ROAD BLDG C | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726445119 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,300 | CurrentTaxYearAmt |
| Total | $266,097 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,575 | CurrentTaxYearAmt |
| Total | $42,815 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,875 | CurrentTaxYearAmt |
| Total | $308,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $308,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Total | $44 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Total | $44 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $36,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,253 | CurrentTaxYearAmt |
| Total | $205,430 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: FUNDRAISING INCOME 2010: 0. 2011: 36369. 2012: 41845. 2013: 65963. 2014: 61253. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MURDER MYSTERY | Event1Nm |
| Gross Receipts Event1 | $22,561 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,561 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $405 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $528 | OtherDirectExpensesEvent1Amt |
| Event2 | BUNS & ROSES | Event2Nm |
| Gross Receipts Event2 | $24,397 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,397 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,161 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,090 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,295 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,295 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,889 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $61,253 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,253 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,566 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,507 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,573 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,680 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | INSURANCE 1442. MEMBERSHIPS AND DUES 614. OTHER COSTS 64. PR/COMMUNITY OUTREACH 2376. PROGRAM EXPENSES 86836. SUPPLIES 340. TECHNOLOGY-INTERNET 625. TELEPHONE/TELECOMMUNICATIONS 714. TRAVEL AND MEETINGS 30. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 248. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD 2060. 1454. PAYROLL TAXES PAYABLE 1699. 6085. UNEARNED REVENUE 3814. 14361. |
Comments